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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR BAKSHI WALA ROAD OLD CHUNGI NAKA SUNAM | SUNAM | PUNJAB | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DUNIYAGANJ DUNIYAGANJ PHULPUR PHULPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | Admitted-Finance |
Tender Value
₹53.4 L
EMD Value
₹1.1 L
Closing Date
4 Sept 2020, 3:00 pmClosed
EE DMD-5
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Repair and Construction of Boundary Wall of Function site,Primary School at Chaukhandi and Post office land at Raghubir Nagar
2020_DDA_579767_1
15/EE/DMD-5/DDA/2020-21
Open Tender
Civil Works
Works
180 days
EE DMD-5 DDA OFFICE PASCHIM VIHAR
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.1 L
14 Sept 2020
27 Aug 2020
5 Sept 2020
27 Aug 2020
4 Sept 2020
27 Aug 2020
eProcurement System Government of India Created By: siddhant kashyap Created Date/Time: 14-Sep-2020 01:32 PM Tender Title: Protection of DDA Land Tender ID: 2020_DDA_579767_1
Tender Inviting Authority: EE DMD-5
Name of Work:Protection of DDA Land S.H:-: Repair and Construction of Boundary Wall of Function Site, Primary School at Chaukhandi and Post office land at Raghubir Nagar
Contract No: 15/EE/DMD-5/DDA/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANDANA CONSTRUCTION AND CONTRACTOR CO.(GSTN-07AFWPC2792N2ZO) 5344975.00 -55.19 2395083.30 Twenty Three Lakh Ninty Five Thousand Eighty Three
2.00 M/S Haider construction co.(GSTN-07ABJPH2609G1ZW) 5344975.00 -47.99 2779921.50 Twenty Seven Lakh Seventy Nine Thousand Nine Hundred and Twenty One
3.00 MUKESH KUMAR GOYAL(GSTN-07AFNPG5012J1ZJ) 5344975.00 -46.47 2861165.12 Twenty Eight Lakh Sixty One Thousand One Hundred and Sixty Five
4.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 5344975.00 -56.99 2298873.75 Twenty Two Lakh Ninty Eight Thousand Eight Hundred and Seventy Three
5.00 SHUBHAM CONSTRUCTION CO.(GSTN-07AQMPK7994H1Z3) 5344975.00 -55.00 2405238.75 Twenty Four Lakh Five Thousand Two Hundred and Thirty Eight
6.00 SIDDHARTH DABAS(GSTN-07CIXPD2077F1Z1) 5344975.00 -55.99 2352323.50 Twenty Three Lakh Fifty Two Thousand Three Hundred and Twenty Three
7.00 Amit Builders(GSTN-NA) 5344975.00 -25.69 3971850.92 Thirty Nine Lakh Seventy One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(2298873.75)
BOQ Summary Details Tender Title: Protection of DDA Land Tender ID: 2020_DDA_579767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 2298873.75 L1
2 SIDDHARTH DABAS 2352323.50 L2
3 VANDANA CONSTRUCTION AND CONTRACTOR CO. 2395083.30 L3
4 SHUBHAM CONSTRUCTION CO. 2405238.75 L4
5 M/S Haider construction co. 2779921.50 L5
6 MUKESH KUMAR GOYAL 2861165.12 L6
7 Amit Builders 3971850.92 L7
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